Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,021. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: IATSE INTERNATIONAL UNION. AFFILIATE ADDRESS: 1430 BROADWAY, 20TH FLOOR NEW YORK, NY 10018. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 33,019. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: IATSE DISTRICT 4. AFFILIATE ADDRESS: 1810 HAMLIN STREET, NE WASHINGTON, DC 20018. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 770. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFL-CIO OF NJ. AFFILIATE ADDRESS: 106 WEST STATE STREET TRENTON, NJ 08608. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 1,140. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,929. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,404. DESCRIPTION: INSURANCE. AMOUNT: 14,611. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,094. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 6,089. DESCRIPTION: TRAVEL. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 30,308. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 121,445. END OF YEAR AMOUNT: 111,594. DESCRIPTION: ACCOUNTS REC.. BEG. OF YEAR AMOUNT: 1,676. END OF YEAR AMOUNT: 5,655. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PR TAX PAYABLE. BEG. OF YEAR AMOUNT: 7,920. END OF YEAR AMOUNT: 1,676. |
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